Yana Global Limited Filleted Accounts Cover
Yana Global Limited
Company No. 10011375
Unaudited Accounts
28 February 2023
Yana Global Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was psychotherapy and yoga instruction.
Director
The Director who served during the year was as follows:
T.K. Barber
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.K. Barber
Director
21 February 2024
Yana Global Limited Balance Sheet Registrar
at
28 February 2023
Company No.
10011375
2023
2022
£
£
Fixed assets
224470
Current assets
545100
Creditors: Amounts falling due within one year
(36,265)
(31,314)
Net current liabilities
(35,720)
(31,214)
Total assets less current liabilities
(35,496)
(30,744)
Creditors: Amounts falling due after more than one year
(18,154)
(20,378)
Accruals and deferred income
(986)
(1,281)
(54,636)
(52,403)
Capital and reserves
(54,636)
(52,403)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Yana Global Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10011375
Its registered office is:
64 Ockley Court
183 Main Road
Sidcup
Kent
DA14 6TB
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
T.K. Barber - Director
Yana Global Limited1001137528 February 202301 March 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was psychotherapy and yoga instruction. 100113752022-03-012023-02-28100113752023-02-28100113752022-02-2810011375core:WithinOneYear2023-02-2810011375core:WithinOneYear2022-02-2810011375core:AfterOneYear2023-02-2810011375core:AfterOneYear2022-02-28100113752021-03-012022-02-2810011375countries:UnitedKingdom2022-03-012023-02-2810011375bus:RegisteredOffice2022-03-012023-02-28100113752022-03-0110011375bus:Micro-entities2022-03-012023-02-2810011375bus:FullAccounts2022-03-012023-02-2810011375bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810011375bus:Director12022-03-012023-02-2810011375bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure